XML 46 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Income Taxes (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense | A summary of the income tax expense recorded for the three and nine months ended March 31, 2013 and 2012 is as follows:
|  | Three Months Ended March 31, |  | Nine Months Ended March 31, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
(In thousands) |  | (Unaudited) |  | (Unaudited) |
Loss before taxes |  | $ | (1,471 | ) |  | $ | (6,078 | ) |  | $ | (5,488 | ) |  | $ | (17,366 | ) |
Income tax benefit at statutory rate |  | (500 | ) |  | (2,066 | ) |  | (1,866 | ) |  | (5,904 | ) |
State income tax (benefit) expense (net of federal tax benefit) |  | (161 | ) |  | (238 | ) |  | (52 | ) |  | (687 | ) |
Dividend income exclusion |  | — |  |  | (79 | ) |  | — |  |  | (137 | ) |
Valuation allowance |  | 597 |  |  | 2,794 |  |  | 2,214 |  |  | 7,478 |  |
ESOP dividend |  | — |  |  | (464 | ) |  | — |  |  | (464 | ) |
Changes in FIN48 reserves |  | — |  |  | (673 | ) |  | — |  |  | (673 | ) |
Other permanent items |  | 8 |  |  | 149 |  |  | 51 |  |  | 216 |  |
Income tax (benefit) expense |  | $ | (56 | ) |  | $ | (577 | ) |  | $ | 347 |  |  | $ | (171 | ) |
Summary of Income Tax Contingencies | As of March 31, 2013 and June 30, 2012, the Company had not recognized the following tax benefits in its consolidated financial statements:
|  | As of
|  | March 31, 2013 |  | June 30, 2012
(In thousands) |  | (Unaudited) |  |
Total unrecognized tax benefits(1) |  | $ | 3,211 |  |  | $ | 3,211 |
Unrecognized tax benefits that, if recognized, would affect the Company's effective tax rate, subject to the valuation allowance(1) |  | $ | 3,064 |  |  | $ | 3,064 |
_____________ (1) Excluding interest and penalties.

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_SummaryOfIncomeTaxContingenciesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration